SELECT DISTINCT T0。[CardCode] AS Codigo，T0。[CardName] AS Cliente，T2。[SlpName] AS Vendedor，T0。[DocNum]，T0。[DocDate]，T0。[DocTotal] AS TotalFacturas，T0 。[DocCur] AS Moneda，T0。[PaidSum] AS Pagado，T0。[DpmPrcnt] AS'％Anticipo'，案例T1。[TargetType]当'14'然后'NotaCredito'END AS DocDestino，T3。[DocNum]来自 ODPI T0内部联接DPI1 T1接通T0.DocEntry = T1.DocEntry内部联接OSLP T2接通T0.SlpCode = T2.SlpCode左侧联接ORIN T3接通T1.TrgetEntry = T3.DocEntry
{var%20f='http://v.t.sina.com.cn/share/share.php?appkey=1515056452',u=z||d.location,p=['&url=',e(u),'&title=',e(t||d.title),'&source=',e(r),'&sourceUrl=',e(l),'&content=',c||'gb2312','&pic=',e(p||'')].join('');function%20a(){if(!window.open([f,p].join(''),'mb',['toolbar=0,status=0,resizable=1,width=440,height=430,left=',(s.width-440)/2,',top=',(s.height-430)/2].join('')))u.href=[f,p].join('');};if(/Firefox/.test(navigator.userAgent))setTimeout(a,0);else%20a();})(screen,document,encodeURIComponent,'','','http://www.easysap.com/data/attach/logo/logo.png', '推荐 SAP浪 的问题《帮助查询应收预付款发票和应收发票》','https://www.easysap.com/answer/51903/145252.html','页面编码gb2312|utf-8默认gb2312'));){kind=link}
有 表INV9存储适用于发票的预付款，OINV和INV9之间的联接是中心。 您可以使用它来获取已应用的预付款信息
一周热门 更多>